<?php 
return [
  'qty' => '数量',
  'val' => '瓦尔',
  'sku' => '存货单位',
  'sellingPrice' => '售价',
  'costPrice' => '成本价',
  'ratePerUnit' => '每单位费率',
  'openingStock' => '上市股票',
  'markAsInactive' => '标记为非活动状态',
  'salesInformation' => '销售信息',
  'trackInventory' => '跟踪该商品的库存',
  'purchaseInformation' => '购买信息',
  'addVendorNote' => '添加供应商备注',
  'vendor' => '小贩',
  'adjustStock' => '调整库存',
  'editVendorNote' => '编辑供应商备注',
  'addReason' => '添加原因',
  'addInventory' => '添加库存',
  'inventoryDetails' => '库存详情',
  'markActive' => '标记为活动状态',
  'markInactive' => '标记为非活动状态',
  'itemName' => '项目名',
  'selectVendor' => '选择供应商',
  'applyToBill' => '使用供应商信用支付账单',
  'deliveryAddresses' => '邮寄地址',
  'availableStock' => '可用库存',
  'availableBalance' => '可用余额',
  'defaultImage' => '默认图片',
  'menu' => [
    'purchase' => '购买',
    'purchaseSettings' => '购买设置',
    'purchaseNotificationSettings' => '购买通知设置',
    'new-purchase-bill' => '新采购单',
    'new-purchase-inventory' => '新采购库存',
    'new-purchase-order' => '新采购订单',
    'vendor-credit' => '供应商信用',
    'admin-new-vendor-payment' => '管理员新供应商付款',
    'update-new-vendor-payment' => '更新新供应商付款',
    'vendor' => '小贩',
    'products' => '产品',
    'addVendor' => '添加供应商',
    'editVendor' => '编辑供应商',
    'purchaseCode' => '购买代码',
    'prefixSettings' => '前缀设置',
    'vendorReport' => '供应商报告',
    'orderReport' => '采购订单报告',
    'inventory' => '存货',
    'bill' => '账单',
    'bills' => '账单',
    'billDate' => '账单日期',
    'billNumber' => '帐单编号',
    'purchaseOrder' => '采购订单',
    'receipt' => '收据',
    'report' => '报告',
    'paymentDate' => '付款日期',
    'paymentMade' => '已付款',
    'internalNote' => '内部注释',
    'billItems' => '账单项目',
    'createBill' => '创建账单',
    'reports' => '报告',
    'addFiles' => '添加文件',
    'inventoryValuationSummary' => '库存估值摘要',
    'addPayment' => '添加付款方式',
    'vendorCredits' => '供应商积分',
    'vendorCredit' => '供应商信用',
    'addVendorCredit' => '添加供应商信用',
    'addCredit' => '添加信用',
    'billAmount' => '账单金额',
    'billDue' => '比尔·杜',
    'creditNumber' => '信用号',
    'paymentReceipt' => '付款收据',
    'vendorName' => '供应商名称',
    'bankAccount' => '银行账户',
  ],
  'purchaseOrder' => [
    'vendorPayments' => '供应商付款',
    'addVendorPayments' => '添加供应商付款',
    'purchaseOrder' => '采购订单',
    'vendorName' => '供应商名称',
    'paymentToVendor' => '付款给供应商',
  ],
];